|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-037-002/197-B
()
|
3305019000NRG24160220241760309
|
16/02/2024
|
Basant Lal Kujur
|
3305019WL079342
|
Basant Lal Kujur
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541201
|
|
Basant Lal Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-003/432-A
()
|
3305019000NRG24160220241760328
|
16/02/2024
|
Rajnath Ram Paikra
|
3305019WL079342
|
Rajnath Ram Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541203
|
|
Rajnath Ram Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-003/432-A
()
|
3305019000NRG24160220241760329
|
16/02/2024
|
Savitri Paikra
|
3305019WL079342
|
Savitri Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541204
|
|
Savitri Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-003/229
()
|
3305019000NRG24160220241760315
|
16/02/2024
|
Budhar
|
3305019WL079342
|
Budhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541202
|
|
Budhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|